Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:39:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007015_010523APB_FTO_68204
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 R.UDAYAGIRI OR-24-007-009-009/8041
(RANDIVA) 		2424007015NRG24280420230031062 01/05/2023 BABITA KARAD 2424007015WL001679 BABITA KARAD 00089 CBIN0284328 1659 1659 Processed 12/05/2023 1491950923 Mrs. BABITA KARAD CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-009-009/8054
(RANDIVA) 		2424007015NRG24280420230031064 01/05/2023 Sahajahan Mali 2424007015WL001679 Sahajahan Mali 00371 ANDB0008999 1659 1659 Processed 12/05/2023 1491950922 Mr. SAHAJAN MALI S/O JACOB . UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 R.UDAYAGIRI OR-24-007-009-009/13003
(RANDIVA) 		2424007015NRG24280420230031039 01/05/2023 Malini Lima 2424007015WL001679 Malini Lima 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950839 MRS MALINI LIMA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-009/13004
(RANDIVA) 		2424007015NRG24280420230031040 01/05/2023 Sabal Lima 2424007015WL001679 Sabal Lima 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950848 SABALA LIMA, UTKAL GRAMEEN BANK(607234)
5 R.UDAYAGIRI OR-24-007-009-009/13019
(RANDIVA) 		2424007015NRG24280420230031042 01/05/2023 TEJYAMANI LIMA 2424007015WL001679 TEJYAMANI LIMA 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950865 Mrs. TEJYAMANI LIMMA CENTRAL BANK OF INDIA(607115)
6 R.UDAYAGIRI OR-24-007-009-009/276066
(RANDIVA) 		2424007015NRG24280420230031043 01/05/2023 sarash chandra guru 2424007015WL001679 sarash chandra guru 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950935 MR SARASA CHANDRA GURU STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-009/276110
(RANDIVA) 		2424007015NRG24280420230030968 01/05/2023 Chita Ranjan Misal 2424007015WL001676 Chita Ranjan Misal 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950852 MR CHITTARANJAN MISAL STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-009/276122
(RANDIVA) 		2424007015NRG24280420230031045 01/05/2023 SAIBANI MISAL 2424007015WL001679 SAIBANI MISAL 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950924 MRS SAIBANI MISAL STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-009/276124
(RANDIVA) 		2424007015NRG24280420230030970 01/05/2023 JHILIMA MALI 2424007015WL001676 JHILIMA MALI 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950882 MRS JHILIMA MALI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-009/276124
(RANDIVA) 		2424007015NRG24280420230030969 01/05/2023 MILAN RANJAN MALI 2424007015WL001676 MILAN RANJAN MALI 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950845 MR MILAN RANJAN MALI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-009/276146
(RANDIVA) 		2424007015NRG24280420230031046 01/05/2023 DHIRARANI PANI 2424007015WL001679 DHIRARANI PANI 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950867 Mrs. DHIRARANI PANI CENTRAL BANK OF INDIA(607115)
12 R.UDAYAGIRI OR-24-007-009-009/276156
(RANDIVA) 		2424007015NRG24280420230030972 01/05/2023 PRANATI MALI 2424007015WL001676 PRANATI MALI 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950834 MRS PRANATI MALI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-009/276158
(RANDIVA) 		2424007015NRG24280420230029950 01/05/2023 SANDHYARANI LIMA 2424007015WL001618 SANDHYARANI LIMA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491950870 MRS SANDHYARANI LIMA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-009/276163
(RANDIVA) 		2424007015NRG24280420230030973 01/05/2023 AVINASHA MAHAPATRA 2424007015WL001676 AVINASHA MAHAPATRA 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950843 MR AVINASHA MAHAPATRA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-009/276166
(RANDIVA) 		2424007015NRG24280420230030976 01/05/2023 ANUGRAHA MALI 2424007015WL001676 ANUGRAHA MALI 00415 SBIN0002113 237 237 Processed 12/05/2023 1491950859 MR ANUGRAHA MALI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-009/276171
(RANDIVA) 		2424007015NRG24280420230031047 01/05/2023 SINU JENA 2424007015WL001679 SINU JENA 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950934 MRS SINU JENA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-009-009/2762201
(RANDIVA) 		2424007015NRG24280420230029951 01/05/2023 UDIT LIMA 2424007015WL001618 UDIT LIMA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491950849 MR UDIT LIMA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-009-009/2762232
(RANDIVA) 		2424007015NRG24280420230029952 01/05/2023 JOCHHANA LIMA 2424007015WL001618 JOCHHANA LIMA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491950872 Mrs. JOCHHANA LIMMA CENTRAL BANK OF INDIA(607115)
19 R.UDAYAGIRI OR-24-007-009-009/2762268
(RANDIVA) 		2424007015NRG24280420230031051 01/05/2023 BIMADINI LIMA 2424007015WL001679 BIMADINI LIMA 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950925 MS BIMADINI LIMA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-009-009/2762279
(RANDIVA) 		2424007015NRG24280420230031053 01/05/2023 ROSHAN DAS ANANDA 2424007015WL001679 ROSHAN DAS ANANDA 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950855 MR ROSHAN DAS ANANDA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-009-009/2762280
(RANDIVA) 		2424007015NRG24280420230031054 01/05/2023 JOHNSONDAS ANANDA 2424007015WL001679 JOHNSONDAS ANANDA 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950856 MR JOHNSONDAS ANANDA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-009-009/2762289
(RANDIVA) 		2424007015NRG24280420230031056 01/05/2023 DINAKAR LIMA 2424007015WL001679 DINAKAR LIMA 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950815 MR DINAKAR LIMA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-009-009/2762291
(RANDIVA) 		2424007015NRG24280420230031057 01/05/2023 SUSHALANI MALI 2424007015WL001679 SUSHALANI MALI 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950840 MRS SUSHALANI MALI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-009-009/2762299
(RANDIVA) 		2424007015NRG24280420230030985 01/05/2023 SARAS ANANDA 2424007015WL001676 SARAS ANANDA 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950847 NO NAME STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-009-009/8011
(RANDIVA) 		2424007015NRG24280420230031129 01/05/2023 Achyuta Limma 2424007015WL001682 Achyuta Limma 00415 SBIN0002113 237 237 Processed 12/05/2023 1491950851 MR ACHYUT LIMA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-009-009/8011
(RANDIVA) 		2424007015NRG24280420230030989 01/05/2023 Sita Limma 2424007015WL001676 Sita Limma 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950884 MRS SITAMA LIMA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-009-009/8020
(RANDIVA) 		2424007015NRG24280420230030990 01/05/2023 Premangini Limma 2424007015WL001676 Premangini Limma 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950866 MRS PREMANGINI LIMA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-009-009/8023
(RANDIVA) 		2424007015NRG24280420230031061 01/05/2023 PRAFULATA LIMA 2424007015WL001679 PRAFULATA LIMA 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950938 MRS PRAFULATA LIMA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-009-009/8043
(RANDIVA) 		2424007015NRG24280420230031063 01/05/2023 Juram Karada 2424007015WL001679 Juram Karada 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950928 MR JURAM KARAD STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-009-009/8045
(RANDIVA) 		2424007015NRG24280420230031130 01/05/2023 Surangini Chinchani 2424007015WL001682 Surangini Chinchani 00415 SBIN0002113 237 237 Processed 12/05/2023 1491950833 MRS SURANGINI CHHINCHANI STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-009-009/8203
(RANDIVA) 		2424007015NRG24280420230031133 01/05/2023 PREMAKAR MISHAL 2424007015WL001682 PREMAKAR MISHAL 00415 SBIN0002113 237 237 Processed 12/05/2023 1491950824 MR PREMAKAR MISHAL STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-009-009/8210
(RANDIVA) 		2424007015NRG24280420230031065 01/05/2023 Bikala Mishal 2424007015WL001679 Bikala Mishal 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950877 MRS BIKAL GURU MISHAL STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-009-009/8227
(RANDIVA) 		2424007015NRG24280420230030993 01/05/2023 Subash Jena 2424007015WL001676 Subash Jena 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950838 MR SUBAS JENA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-009-009/8228
(RANDIVA) 		2424007015NRG24280420230030994 01/05/2023 Jirimiya Mali 2424007015WL001676 Jirimiya Mali 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950937 MR JIRIMIYA MALI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-009-009/8233
(RANDIVA) 		2424007015NRG24280420230031134 01/05/2023 Ramesh Korado 2424007015WL001682 Ramesh Korado 00415 SBIN0002113 237 237 Processed 12/05/2023 1491950837 Mr. RAMESH KARAD UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-009-009/8236
(RANDIVA) 		2424007015NRG24280420230029953 01/05/2023 KUMUDALATA BISOI 2424007015WL001618 KUMUDALATA BISOI 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491950820 MRS KUMUDALATA BISOI STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-009-009/8241
(RANDIVA) 		2424007015NRG24280420230030995 01/05/2023 Sunamiya Ananda 2424007015WL001676 Sunamiya Ananda 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950818 MRS SUNEMIYA ANANDA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-009-009/8249
(RANDIVA) 		2424007015NRG24280420230030996 01/05/2023 Junosh Poricha 2424007015WL001676 Junosh Poricha 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950832 MR JUNAS PARICHHA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-009-009/8284
(RANDIVA) 		2424007015NRG24280420230031066 01/05/2023 Mariyam Mali 2424007015WL001679 Mariyam Mali 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950930 MRS MARIYAM MALI STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-009-009/8293
(RANDIVA) 		2424007015NRG24280420230031136 01/05/2023 Pabitra Mali 2424007015WL001682 Pabitra Mali 00415 SBIN0002113 237 237 Processed 12/05/2023 1491950836 PABITRA MALI STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-009-009/8293
(RANDIVA) 		2424007015NRG24280420230031067 01/05/2023 Premika Mali 2424007015WL001679 Premika Mali 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950876 MRS PREMIKA MALI STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-009-009/8299
(RANDIVA) 		2424007015NRG24280420230030999 01/05/2023 Hemalata Mishal 2424007015WL001676 Hemalata Mishal 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950819 MRS HEM MISHAL STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-009-009/8305
(RANDIVA) 		2424007015NRG24280420230031001 01/05/2023 Praphulla Limma 2424007015WL001676 Praphulla Limma 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491950929 MR PRAPHULA LIMA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-009-012/275527
(RANDIVA) 		2424007015NRG24280420230031070 01/05/2023 Achuta raita 2424007015WL001680 Achuta raita 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491950846 MR ACHUTA RAITA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-009-012/275527
(RANDIVA) 		2424007015NRG24280420230031069 01/05/2023 BUDHABARI RAITA 2424007015WL001680 BUDHABARI RAITA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491950881 MRS BUDHABARI RAITA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-009-012/275531
(RANDIVA) 		2424007015NRG24280420230031071 01/05/2023 Lakia Raita 2424007015WL001680 Lakia Raita 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491950854 MR LAKIA RAITA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-009-012/275580
(RANDIVA) 		2424007015NRG24280420230031072 01/05/2023 SABITRI RAITA 2424007015WL001680 SABITRI RAITA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491950857 MRS SABITRI RAITA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-009-012/275581
(RANDIVA) 		2424007015NRG24280420230031073 01/05/2023 RINA JANI 2424007015WL001680 RINA JANI 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491950864 MRS RINA JANI STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-009-012/275601
(RANDIVA) 		2424007015NRG24280420230031076 01/05/2023 SUMITRA DALAI 2424007015WL001680 SUMITRA DALAI 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491950828 MRS SUMITRA DALAI STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-009-012/7665
(RANDIVA) 		2424007015NRG24280420230031078 01/05/2023 Parvati Raita 2424007015WL001680 Parvati Raita 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491950830 MRS PARBATI RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-009-012/7665
(RANDIVA) 		2424007015NRG24280420230031079 01/05/2023 SUBASH RAITA 2424007015WL001680 SUBASH RAITA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491950858 MR SUBASH RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-009-012/7669
(RANDIVA) 		2424007015NRG24280420230031082 01/05/2023 SARADAI RAIT 2424007015WL001680 SARADAI RAIT 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491950926 MRS SARADAI RAIT STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-009-012/7680
(RANDIVA) 		2424007015NRG24280420230031084 01/05/2023 Idimai Jani 2424007015WL001680 Idimai Jani 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491950927 MRS EDAMAI JANI STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-009-012/7699
(RANDIVA) 		2424007015NRG24280420230031085 01/05/2023 Alimo Jani 2424007015WL001680 Alimo Jani 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491950829 MR ELIMA JANI STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-009-012/7700
(RANDIVA) 		2424007015NRG24280420230031086 01/05/2023 Hadia Jani 2424007015WL001680 Hadia Jani 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491950831 Mr. HADIA JANI S/O GOPINATH UTKAL GRAMEEN BANK(607234)
56 R.UDAYAGIRI OR-24-007-009-013/275520
(RANDIVA) 		2424007015NRG24280420230031087 01/05/2023 Hiramani Pradhan 2424007015WL001681 Hiramani Pradhan 00415 SBIN0002113 948 948 Processed 12/05/2023 1491950936 MRS HIRAMONI PRADHAN STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-009-013/276067
(RANDIVA) 		2424007015NRG24280420230031091 01/05/2023 Sanju Nayak 2424007015WL001681 Sanju Nayak 00415 SBIN0002113 948 948 Processed 12/05/2023 1491950826 Mrs. SANJU NAYAK UTKAL GRAMEEN BANK(607234)
58 R.UDAYAGIRI OR-24-007-009-013/276119
(RANDIVA) 		2424007015NRG24280420230031092 01/05/2023 Kuri Gamango 2424007015WL001681 Kuri Gamango 00415 SBIN0002113 948 948 Processed 12/05/2023 1491950880 MRS KURI GAMANGO STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-009-013/276121
(RANDIVA) 		2424007015NRG24280420230031093 01/05/2023 SUKANTI NAYAK 2424007015WL001681 SUKANTI NAYAK 00415 SBIN0002113 948 948 Processed 12/05/2023 1491950825 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-009-013/276122
(RANDIVA) 		2424007015NRG24280420230031094 01/05/2023 Mamita Nayak 2424007015WL001681 Mamita Nayak 00415 SBIN0002113 948 948 Processed 12/05/2023 1491950861 MRS MAMITA NAYAK STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-009-013/276123
(RANDIVA) 		2424007015NRG24280420230031096 01/05/2023 BAGADI PRADHAN 2424007015WL001681 BAGADI PRADHAN 00415 SBIN0002113 948 948 Processed 12/05/2023 1491950885 MRS BAGADI PRADHAN STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-009-013/276126
(RANDIVA) 		2424007015NRG24280420230031097 01/05/2023 Bayadhar Nayak 2424007015WL001681 Bayadhar Nayak 00415 SBIN0002113 948 948 Processed 12/05/2023 1491950862 MR BAYADHAR NAYAK STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-009-013/276126
(RANDIVA) 		2424007015NRG24280420230031098 01/05/2023 NABINA NAYAK 2424007015WL001681 NABINA NAYAK 00415 SBIN0002113 948 948 Processed 12/05/2023 1491950863 MRS NABINA NAYAK STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-009-013/276127
(RANDIVA) 		2424007015NRG24280420230031099 01/05/2023 Rama Chandra Nayak 2424007015WL001681 Rama Chandra Nayak 00415 SBIN0002113 948 948 Processed 12/05/2023 1491950932 RAMACHANDRA NAYAK STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-009-013/276129
(RANDIVA) 		2424007015NRG24280420230031102 01/05/2023 MANJULATA NAYAKA 2424007015WL001681 MANJULATA NAYAKA 00415 SBIN0002113 948 948 Processed 12/05/2023 1491950868 MRS MANJULATA NAYAK STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-009-013/276131
(RANDIVA) 		2424007015NRG24280420230031105 01/05/2023 SASHI PRADHAN 2424007015WL001681 SASHI PRADHAN 00415 SBIN0002113 948 948 Processed 12/05/2023 1491950879 MRS SASHI PRADHAN STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-009-013/276148
(RANDIVA) 		2424007015NRG24280420230031111 01/05/2023 KAILASH RAITA 2424007015WL001681 KAILASH RAITA 00415 SBIN0002113 948 948 Processed 12/05/2023 1491950783 KAILASH RAITA STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-009-013/276150
(RANDIVA) 		2424007015NRG24280420230031112 01/05/2023 SEBATI NAYAK 2424007015WL001681 SEBATI NAYAK 00415 SBIN0002113 948 948 Processed 12/05/2023 1491950827 SEBATI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
69 R.UDAYAGIRI OR-24-007-009-013/7753
(RANDIVA) 		2424007015NRG24280420230031113 01/05/2023 Sabitri Nayak 2424007015WL001681 Sabitri Nayak 00415 SBIN0002113 948 948 Processed 12/05/2023 1491950823 MRS SABITRI NAYAK STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-009-013/7763
(RANDIVA) 		2424007015NRG24280420230031019 01/05/2023 Arjun Mandala 2424007015WL001678 Arjun Mandala 00415 SBIN0002113 948 948 Processed 12/05/2023 1491950933 MR ARJUN MANDAL STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-009-013/7775
(RANDIVA) 		2424007015NRG24280420230031024 01/05/2023 DUKHA NAYAK 2424007015WL001678 DUKHA NAYAK 00415 SBIN0002113 948 948 Processed 12/05/2023 1491950841 DUKHA NAYAK STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-009-013/7778
(RANDIVA) 		2424007015NRG24280420230031026 01/05/2023 Raghunath Nayak 2424007015WL001678 Raghunath Nayak 00415 SBIN0002113 948 948 Processed 12/05/2023 1491950835 MR RAGHUNATH NAYAK STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-009-013/7787
(RANDIVA) 		2424007015NRG24280420230031029 01/05/2023 Namita Nayak 2424007015WL001678 Namita Nayak 00415 SBIN0002113 948 948 Processed 12/05/2023 1491950821 MRS NAMITA NAYAK STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-009-013/7798
(RANDIVA) 		2424007015NRG24280420230031034 01/05/2023 Malati Nayak 2424007015WL001678 Malati Nayak 00415 SBIN0002113 948 948 Processed 12/05/2023 1491950842 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-009-013/7799
(RANDIVA) 		2424007015NRG24280420230031036 01/05/2023 Sabitri Nayak 2424007015WL001678 Sabitri Nayak 00415 SBIN0002113 948 948 Processed 12/05/2023 1491950822 Mrs. SABITRI NAYAK WO BHIMA UTKAL GRAMEEN BANK(607234)
76 R.UDAYAGIRI OR-24-007-009-013/7803
(RANDIVA) 		2424007015NRG24280420230031038 01/05/2023 Sabita Pradhan 2424007015WL001678 Sabita Pradhan 00415 SBIN0002113 948 948 Processed 12/05/2023 1491950931 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 95511 95511
77 R.UDAYAGIRI OR-24-007-009-005/276106
(RANDIVA) 		2424007015NRG24280420230031118 01/05/2023 RAMA CHANDRA GOUDA 2424007015WL001682 RAMA CHANDRA GOUDA 00415 SBIN0008873 237 237 Processed 12/05/2023 1491950860 MR RAMACHANDRA GOUD STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-009-005/7717
(RANDIVA) 		2424007015NRG24280420230031121 01/05/2023 RAJENDRA GOUDA 2424007015WL001682 RAJENDRA GOUDA 00415 SBIN0008873 237 237 Processed 12/05/2023 1491950844 MR RAJENDRA GOUDA STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-009-009/276117
(RANDIVA) 		2424007015NRG24280420230031044 01/05/2023 Jitu Mali 2424007015WL001679 Jitu Mali 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491950816 Jitu Mali AIRTEL PAYMENTS BANK LIMITED(990288)
80 R.UDAYAGIRI OR-24-007-009-009/276164
(RANDIVA) 		2424007015NRG24280420230030974 01/05/2023 PRASANTI MAHAPATRA 2424007015WL001676 PRASANTI MAHAPATRA 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491950869 MRS PRASANTI MAHAPATRA STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-009-009/2762222
(RANDIVA) 		2424007015NRG24280420230031048 01/05/2023 GAMMIEL PARICHHA 2424007015WL001679 GAMMIEL PARICHHA 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491950878 MR GAMMIEL PARICHHA STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-009-009/2762295
(RANDIVA) 		2424007015NRG24280420230031058 01/05/2023 GITANJALI ANANDA 2424007015WL001679 GITANJALI ANANDA 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491950874 MISS GITANJALI ANANDA STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-009-009/2762313
(RANDIVA) 		2424007015NRG24280420230031060 01/05/2023 THAMAR ANANDA 2424007015WL001679 THAMAR ANANDA 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491950817 MR THAMAR ANANDA STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-009-009/8006
(RANDIVA) 		2424007015NRG24280420230030986 01/05/2023 ASWASINI PARICHHA 2424007015WL001676 ASWASINI PARICHHA 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491950871 MRS ASWASINI PARICHHA STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-009-009/8233
(RANDIVA) 		2424007015NRG24280420230031135 01/05/2023 Krutanjali Karad 2424007015WL001682 Krutanjali Karad 00415 SBIN0008873 237 237 Processed 12/05/2023 1491950875 MRS KRUTANJALI KARAD STATE BANK OF INDIA(508548)
86 R.UDAYAGIRI OR-24-007-009-012/275586
(RANDIVA) 		2424007015NRG24280420230031074 01/05/2023 Urmila Pujari 2424007015WL001680 Urmila Pujari 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491950883 MRS URMILA PUJARI STATE BANK OF INDIA(508548)
87 R.UDAYAGIRI OR-24-007-009-012/275600
(RANDIVA) 		2424007015NRG24280420230031075 01/05/2023 SAHEB JANI 2424007015WL001680 SAHEB JANI 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491950886 SAHEB JANI STATE BANK OF INDIA(508548)
88 R.UDAYAGIRI OR-24-007-009-012/7666
(RANDIVA) 		2424007015NRG24280420230031080 01/05/2023 Puni Jani 2424007015WL001680 Puni Jani 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491950873 MRS PUNI JANI STATE BANK OF INDIA(508548)
89 R.UDAYAGIRI OR-24-007-009-013/276144
(RANDIVA) 		2424007015NRG24280420230031110 01/05/2023 BHARAT NAYAK 2424007015WL001681 BHARAT NAYAK 00415 SBIN0008873 948 948 Processed 12/05/2023 1491950850 BHARAT NAYAK PUNJAB NATIONAL BANK(508568)
90 R.UDAYAGIRI OR-24-007-009-013/7778
(RANDIVA) 		2424007015NRG24280420230031027 01/05/2023 Sanju Nayak 2424007015WL001678 Sanju Nayak 00415 SBIN0008873 948 948 Processed 12/05/2023 1491950853 MR SANJU NAYAK STATE BANK OF INDIA(508548)
SubTotal 16827 16827
91 R.UDAYAGIRI OR-24-007-009-009/2762298
(RANDIVA) 		2424007015NRG24280420230031059 01/05/2023 BIJULI MISAL 2424007015WL001679 BIJULI MISAL 00415 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491950920 BIJULI MISAL STATE BANK OF INDIA(508548)
92 R.UDAYAGIRI OR-24-007-009-005/275509
(RANDIVA) 		2424007015NRG24280420230031117 01/05/2023 Prakash Gouda 2424007015WL001682 Prakash Gouda 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491950789 Mr. PRAKASH GOUDA UTKAL GRAMEEN BANK(607234)
93 R.UDAYAGIRI OR-24-007-009-005/7714
(RANDIVA) 		2424007015NRG24280420230031120 01/05/2023 Subhadra Dalai 2424007015WL001682 Subhadra Dalai 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491950943 Mrs. SUBHADRA DALAI UTKAL GRAMEEN BANK(607234)
94 R.UDAYAGIRI OR-24-007-009-005/7725
(RANDIVA) 		2424007015NRG24280420230031122 01/05/2023 Nursingha Goudo 2424007015WL001682 Nursingha Goudo 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491950801 Mr. NARASINGH GOUDA S/O.NARAYANA GOUDA UTKAL GRAMEEN BANK(607234)
95 R.UDAYAGIRI OR-24-007-009-005/7725
(RANDIVA) 		2424007015NRG24280420230031123 01/05/2023 Sebati Gouda 2424007015WL001682 Sebati Gouda 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491950800 MRS SEBATI GOUDA STATE BANK OF INDIA(508548)
96 R.UDAYAGIRI OR-24-007-009-005/7727
(RANDIVA) 		2424007015NRG24280420230031124 01/05/2023 Dambaru Goudo 2424007015WL001682 Dambaru Goudo 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491950804 Mr. DAMBARU GOUDA S/O.BANKA GOUDA . UTKAL GRAMEEN BANK(607234)
97 R.UDAYAGIRI OR-24-007-009-005/7730
(RANDIVA) 		2424007015NRG24280420230031125 01/05/2023 Harischandra Gouda 2424007015WL001682 Harischandra Gouda 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491950806 Mr. HARI GOUDA, S/O BANKA . UTKAL GRAMEEN BANK(607234)
98 R.UDAYAGIRI OR-24-007-009-007/13031
(RANDIVA) 		2424007015NRG24280420230031004 01/05/2023 Dukha Raita 2424007015WL001677 Dukha Raita 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491950790 Mr. DUKHA RAITA UTKAL GRAMEEN BANK(607234)
99 R.UDAYAGIRI OR-24-007-009-007/13033
(RANDIVA) 		2424007015NRG24280420230031005 01/05/2023 Radha Raita 2424007015WL001677 Radha Raita 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491950798 Mrs. RADHA RAITA UTKAL GRAMEEN BANK(607234)
100 R.UDAYAGIRI OR-24-007-009-007/13034
(RANDIVA) 		2424007015NRG24280420230031006 01/05/2023 KURI RAITA 2424007015WL001677 KURI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491950792 Mrs. KURI RAITA UTKAL GRAMEEN BANK(607234)
101 R.UDAYAGIRI OR-24-007-009-007/276105
(RANDIVA) 		2424007015NRG24280420230031007 01/05/2023 Namita Badamundi 2424007015WL001677 Namita Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491950890 NAMITA . BADAMUNDI UTKAL GRAMEEN BANK(607234)
102 R.UDAYAGIRI OR-24-007-009-007/7920
(RANDIVA) 		2424007015NRG24280420230031008 01/05/2023 Rajakumara Badamundi 2424007015WL001677 Rajakumara Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491950888 Mr. RAJA KUMAR BADAMUNDI UTKAL GRAMEEN BANK(607234)
103 R.UDAYAGIRI OR-24-007-009-007/7921
(RANDIVA) 		2424007015NRG24280420230031009 01/05/2023 Niladri Badamundi 2424007015WL001677 Niladri Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491950794 NILENDRI BADAMUNDI UTKAL GRAMEEN BANK(607234)
104 R.UDAYAGIRI OR-24-007-009-007/7922
(RANDIVA) 		2424007015NRG24280420230031010 01/05/2023 Raju Raita 2424007015WL001677 Raju Raita 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491950795 Mr. RAJU RAITA S/O.BHUKILA RAITA . UTKAL GRAMEEN BANK(607234)
105 R.UDAYAGIRI OR-24-007-009-007/7923
(RANDIVA) 		2424007015NRG24280420230031011 01/05/2023 Bipin Chandra Badamundi 2424007015WL001677 Bipin Chandra Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491950944 Mr. BIPIN CHANDRA BADAMUNDI UTKAL GRAMEEN BANK(607234)
106 R.UDAYAGIRI OR-24-007-009-007/7929
(RANDIVA) 		2424007015NRG24280420230031012 01/05/2023 Sani Raita 2424007015WL001677 Sani Raita 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491950889 SANI . RAITA UTKAL GRAMEEN BANK(607234)
107 R.UDAYAGIRI OR-24-007-009-007/7931
(RANDIVA) 		2424007015NRG24280420230031013 01/05/2023 Abhimanyu Raita 2424007015WL001677 Abhimanyu Raita 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491950791 Mr. ABHI RAITA UTKAL GRAMEEN BANK(607234)
108 R.UDAYAGIRI OR-24-007-009-007/7937
(RANDIVA) 		2424007015NRG24280420230031014 01/05/2023 Subasini Raita 2424007015WL001677 Subasini Raita 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491950796 Mrs. SUBASINI RAITA W/O.MADHABA RAITA . UTKAL GRAMEEN BANK(607234)
109 R.UDAYAGIRI OR-24-007-009-007/7940
(RANDIVA) 		2424007015NRG24280420230031016 01/05/2023 Gourachandra Gamango 2424007015WL001677 Gourachandra Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491950793 Mr. GOUR GOMANGO UTKAL GRAMEEN BANK(607234)
110 R.UDAYAGIRI OR-24-007-009-007/7940
(RANDIVA) 		2424007015NRG24280420230031018 01/05/2023 Malati Gamango 2424007015WL001677 Malati Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491950797 Mrs. MALATI GOMANGO W/O.GOUR GOMANGO . UTKAL GRAMEEN BANK(607234)
111 R.UDAYAGIRI OR-24-007-009-007/7940
(RANDIVA) 		2424007015NRG24280420230031017 01/05/2023 Sumitra Gamango 2424007015WL001677 Sumitra Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491950799 Mrs. SUMITRA GOMANGO W/O.GOUR CHANDRA . UTKAL GRAMEEN BANK(607234)
112 R.UDAYAGIRI OR-24-007-009-009/12948
(RANDIVA) 		2424007015NRG24280420230031128 01/05/2023 Christaranjan Mali 2424007015WL001682 Christaranjan Mali 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491950940 Mr. CHRISTARANJAN MALI S/O NARAHARI . UTKAL GRAMEEN BANK(607234)
113 R.UDAYAGIRI OR-24-007-009-009/12963
(RANDIVA) 		2424007015NRG24280420230030967 01/05/2023 Nandini Karada 2424007015WL001676 Nandini Karada 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491950809 Mrs. NALINI KARADA UTKAL GRAMEEN BANK(607234)
114 R.UDAYAGIRI OR-24-007-009-009/13009
(RANDIVA) 		2424007015NRG24280420230031041 01/05/2023 KILIYON PANI 2424007015WL001679 KILIYON PANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491950949 MR KILAN PANI STATE BANK OF INDIA(508548)
115 R.UDAYAGIRI OR-24-007-009-009/276155
(RANDIVA) 		2424007015NRG24280420230030971 01/05/2023 DEBADINI ANANDA 2424007015WL001676 DEBADINI ANANDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491950913 MRS DEBADINI ANANDA STATE BANK OF INDIA(508548)
116 R.UDAYAGIRI OR-24-007-009-009/276165
(RANDIVA) 		2424007015NRG24280420230030975 01/05/2023 SUBADINI MALI 2424007015WL001676 SUBADINI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491950916 SUBHADINI MALI CDPO RUDAYAGIRI STATE BANK OF INDIA(508548)
117 R.UDAYAGIRI OR-24-007-009-009/276179
(RANDIVA) 		2424007015NRG24280420230030977 01/05/2023 KERAN KUMAR JENNA 2424007015WL001676 KERAN KUMAR JENNA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491950910 Miss. KERAN KUMAR JENNA UTKAL GRAMEEN BANK(607234)
118 R.UDAYAGIRI OR-24-007-009-009/276185
(RANDIVA) 		2424007015NRG24280420230030978 01/05/2023 BANDANA JENA 2424007015WL001676 BANDANA JENA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491950896 Miss. BANDANA JENA D/O SUBASH UTKAL GRAMEEN BANK(607234)
119 R.UDAYAGIRI OR-24-007-009-009/276198
(RANDIVA) 		2424007015NRG24280420230030979 01/05/2023 ABEDANA PANI 2424007015WL001676 ABEDANA PANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491950917 MR ABEDAN PANI STATE BANK OF INDIA(508548)
120 R.UDAYAGIRI OR-24-007-009-009/2762206
(RANDIVA) 		2424007015NRG24280420230030980 01/05/2023 Jetlee Lima 2424007015WL001676 Jetlee Lima 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491950892 Master JETALI LIMA UTKAL GRAMEEN BANK(607234)
121 R.UDAYAGIRI OR-24-007-009-009/2762207
(RANDIVA) 		2424007015NRG24280420230030981 01/05/2023 MOJESH BARDHAN 2424007015WL001676 MOJESH BARDHAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491950914 MR MOJESH BARDHAN STATE BANK OF INDIA(508548)
122 R.UDAYAGIRI OR-24-007-009-009/2762217
(RANDIVA) 		2424007015NRG24280420230030982 01/05/2023 SUBHADINI ANANDA 2424007015WL001676 SUBHADINI ANANDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491950911 MRS SUBHADINI ANANDA STATE BANK OF INDIA(508548)
123 R.UDAYAGIRI OR-24-007-009-009/2762218
(RANDIVA) 		2424007015NRG24280420230030983 01/05/2023 ASALAM LIMA 2424007015WL001676 ASALAM LIMA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491950915 Mr. ASALAM LIMA UTKAL GRAMEEN BANK(607234)
124 R.UDAYAGIRI OR-24-007-009-009/2762264
(RANDIVA) 		2424007015NRG24280420230031049 01/05/2023 JHULLI ANAND 2424007015WL001679 JHULLI ANAND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491950904 Miss. JHULLI ANAND DO SANATAP UTKAL GRAMEEN BANK(607234)
125 R.UDAYAGIRI OR-24-007-009-009/2762265
(RANDIVA) 		2424007015NRG24280420230031050 01/05/2023 SANJANA ANANDA 2424007015WL001679 SANJANA ANANDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491950894 Miss. SANJANA ANANDA D/O SANTAP UTKAL GRAMEEN BANK(607234)
126 R.UDAYAGIRI OR-24-007-009-009/2762267
(RANDIVA) 		2424007015NRG24280420230030984 01/05/2023 SURANGINI ANAND 2424007015WL001676 SURANGINI ANAND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491950919 MRS SURANGINI ANAND STATE BANK OF INDIA(508548)
127 R.UDAYAGIRI OR-24-007-009-009/2762278
(RANDIVA) 		2424007015NRG24280420230031052 01/05/2023 SUBHAM MALI 2424007015WL001679 SUBHAM MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491950902 Mr. SUBHAM MALI UTKAL GRAMEEN BANK(607234)
128 R.UDAYAGIRI OR-24-007-009-009/2762283
(RANDIVA) 		2424007015NRG24280420230031055 01/05/2023 SULANTA MISHAL 2424007015WL001679 SULANTA MISHAL 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491950895 Mr. SULANTA MISHAL S/O JALANTA UTKAL GRAMEEN BANK(607234)
129 R.UDAYAGIRI OR-24-007-009-009/8009
(RANDIVA) 		2424007015NRG24280420230030988 01/05/2023 Priyasi Paiko 2424007015WL001676 Priyasi Paiko 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491950903 Mrs. PIASI PAIK WO UPENDRA UTKAL GRAMEEN BANK(607234)
130 R.UDAYAGIRI OR-24-007-009-009/8009
(RANDIVA) 		2424007015NRG24280420230030987 01/05/2023 Upendra Paiko 2424007015WL001676 Upendra Paiko 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491950812 Mr. UPENDRA PAIK S/O SASHI . UTKAL GRAMEEN BANK(607234)
131 R.UDAYAGIRI OR-24-007-009-009/8048
(RANDIVA) 		2424007015NRG24280420230031131 01/05/2023 NIRAS ANANDA 2424007015WL001682 NIRAS ANANDA 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491950906 Mr. NIRAS ANANDA UTKAL GRAMEEN BANK(607234)
132 R.UDAYAGIRI OR-24-007-009-009/8062
(RANDIVA) 		2424007015NRG24280420230031132 01/05/2023 Prasadini Aananda 2424007015WL001682 Prasadini Aananda 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491950808 Mrs. PRASADINI ANANDA W/O NAHASAN . UTKAL GRAMEEN BANK(607234)
133 R.UDAYAGIRI OR-24-007-009-009/8067
(RANDIVA) 		2424007015NRG24280420230030991 01/05/2023 NAMITA MISHAL 2424007015WL001676 NAMITA MISHAL 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491950921 MRS NAMITA MISAL STATE BANK OF INDIA(508548)
134 R.UDAYAGIRI OR-24-007-009-009/8073
(RANDIVA) 		2424007015NRG24280420230030992 01/05/2023 Urmila Limma 2424007015WL001676 Urmila Limma 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491950939 Mrs. URMILA LIMA UTKAL GRAMEEN BANK(607234)
135 R.UDAYAGIRI OR-24-007-009-009/8251
(RANDIVA) 		2424007015NRG24280420230030997 01/05/2023 Sorojini Mali 2424007015WL001676 Sorojini Mali 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491950891 SAROJINI . MALI UTKAL GRAMEEN BANK(607234)
136 R.UDAYAGIRI OR-24-007-009-009/8296
(RANDIVA) 		2424007015NRG24280420230030998 01/05/2023 Kumari Limma 2424007015WL001676 Kumari Limma 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491950813 Mrs. KUMARI LIMA W/O PREMANDA . UTKAL GRAMEEN BANK(607234)
137 R.UDAYAGIRI OR-24-007-009-009/8303
(RANDIVA) 		2424007015NRG24280420230031000 01/05/2023 TULAMA PANI 2424007015WL001676 TULAMA PANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491950918 MRS TULOMI PANI STATE BANK OF INDIA(508548)
138 R.UDAYAGIRI OR-24-007-009-009/8307
(RANDIVA) 		2424007015NRG24280420230031068 01/05/2023 Loko Jena 2424007015WL001679 Loko Jena 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491950810 Mr. LUKA JENA UTKAL GRAMEEN BANK(607234)
139 R.UDAYAGIRI OR-24-007-009-009/8310
(RANDIVA) 		2424007015NRG24280420230031002 01/05/2023 ALOCHANA PARICHHA 2424007015WL001676 ALOCHANA PARICHHA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491950912 MRS ALOCHANA PARICHHA STATE BANK OF INDIA(508548)
140 R.UDAYAGIRI OR-24-007-009-009/8312
(RANDIVA) 		2424007015NRG24280420230031003 01/05/2023 Anuta Limma 2424007015WL001676 Anuta Limma 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491950811 Mr. ANUTA LIMA S/O MATHEW . UTKAL GRAMEEN BANK(607234)
141 R.UDAYAGIRI OR-24-007-009-012/275607
(RANDIVA) 		2424007015NRG24280420230031077 01/05/2023 MANOJ JANI 2424007015WL001680 MANOJ JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491950893 Mr. MANOJ JANI S/O HADIA JANI UTKAL GRAMEEN BANK(607234)
142 R.UDAYAGIRI OR-24-007-009-012/7666
(RANDIVA) 		2424007015NRG24280420230031081 01/05/2023 LAKHIA JANI 2424007015WL001680 LAKHIA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491950905 Mr. LAKHIA JANI SO CHAITANYA UTKAL GRAMEEN BANK(607234)
143 R.UDAYAGIRI OR-24-007-009-012/7672
(RANDIVA) 		2424007015NRG24280420230031083 01/05/2023 Bilimi Jani 2424007015WL001680 Bilimi Jani 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491950907 Mrs. BILIMI JANI UTKAL GRAMEEN BANK(607234)
144 R.UDAYAGIRI OR-24-007-009-013/275523
(RANDIVA) 		2424007015NRG24280420230031088 01/05/2023 Chatnta Raita 2424007015WL001681 Chatnta Raita 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491950941 Mr. CHAITANYA RAITA UTKAL GRAMEEN BANK(607234)
145 R.UDAYAGIRI OR-24-007-009-013/275585
(RANDIVA) 		2424007015NRG24280420230031090 01/05/2023 Radhi Raita 2424007015WL001681 Radhi Raita 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491950807 Mrs. RADHI RAITA W/O SUKRU UTKAL GRAMEEN BANK(607234)
146 R.UDAYAGIRI OR-24-007-009-013/275585
(RANDIVA) 		2424007015NRG24280420230031089 01/05/2023 Sukru Raita 2424007015WL001681 Sukru Raita 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491950942 Mr. SUKRU RAITA S/O.LAXMIKANTA RAITA . UTKAL GRAMEEN BANK(607234)
147 R.UDAYAGIRI OR-24-007-009-013/276123
(RANDIVA) 		2424007015NRG24280420230031095 01/05/2023 Bhagirathi Pradhan 2424007015WL001681 Bhagirathi Pradhan 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491950898 Mr. BHAGYARATHI PRADHAN UTKAL GRAMEEN BANK(607234)
148 R.UDAYAGIRI OR-24-007-009-013/276127
(RANDIVA) 		2424007015NRG24280420230031100 01/05/2023 Sabita Nayak 2424007015WL001681 Sabita Nayak 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491950899 Mrs. SABITA NAYAK UTKAL GRAMEEN BANK(607234)
149 R.UDAYAGIRI OR-24-007-009-013/276128
(RANDIVA) 		2424007015NRG24280420230031101 01/05/2023 Gouri Bhuyan 2424007015WL001681 Gouri Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491950897 Mrs. GOURI BHUYAN UTKAL GRAMEEN BANK(607234)
150 R.UDAYAGIRI OR-24-007-009-013/276130
(RANDIVA) 		2424007015NRG24280420230031103 01/05/2023 GOPABANDHU NAYAK 2424007015WL001681 GOPABANDHU NAYAK 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491950814 Mr. GOPABANDHU NAYAK S/O HARIBANDHU UTKAL GRAMEEN BANK(607234)
151 R.UDAYAGIRI OR-24-007-009-013/276130
(RANDIVA) 		2424007015NRG24280420230031104 01/05/2023 SUDARSANI RAITA 2424007015WL001681 SUDARSANI RAITA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491950887 Miss. SUDARSANI RAITA UTKAL GRAMEEN BANK(607234)
152 R.UDAYAGIRI OR-24-007-009-013/276138
(RANDIVA) 		2424007015NRG24280420230031107 01/05/2023 NILAMBAR RAITA 2424007015WL001681 NILAMBAR RAITA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491950908 Mr. NILAMBAR RAITA UTKAL GRAMEEN BANK(607234)
153 R.UDAYAGIRI OR-24-007-009-013/276142
(RANDIVA) 		2424007015NRG24280420230031109 01/05/2023 PRAKASH RAITA 2424007015WL001681 PRAKASH RAITA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491950909 Mr. PRAKASH RAITA UTKAL GRAMEEN BANK(607234)
154 R.UDAYAGIRI OR-24-007-009-013/7754
(RANDIVA) 		2424007015NRG24280420230031114 01/05/2023 LABANYA RAITA 2424007015WL001681 LABANYA RAITA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491950784 Mr. LABANYA RAITA S/O.SOMBARU RAITA . UTKAL GRAMEEN BANK(607234)
155 R.UDAYAGIRI OR-24-007-009-013/7756
(RANDIVA) 		2424007015NRG24280420230031115 01/05/2023 Musa Raita 2424007015WL001681 Musa Raita 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491950788 Mr. MUSA RAITA UTKAL GRAMEEN BANK(607234)
156 R.UDAYAGIRI OR-24-007-009-013/7768
(RANDIVA) 		2424007015NRG24280420230031020 01/05/2023 PADMA NAYAK 2424007015WL001678 PADMA NAYAK 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491950901 Mrs. PADMA NAYAK WO SARATHI UTKAL GRAMEEN BANK(607234)
157 R.UDAYAGIRI OR-24-007-009-013/7769
(RANDIVA) 		2424007015NRG24280420230031021 01/05/2023 Makundo Nayak 2424007015WL001678 Makundo Nayak 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491950948 Mr. MAKUNDA NAYAK UTKAL GRAMEEN BANK(607234)
158 R.UDAYAGIRI OR-24-007-009-013/7770
(RANDIVA) 		2424007015NRG24280420230031022 01/05/2023 Bhimo Pradhan 2424007015WL001678 Bhimo Pradhan 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491950945 Mr. BHIMA PRADHAN UTKAL GRAMEEN BANK(607234)
159 R.UDAYAGIRI OR-24-007-009-013/7773
(RANDIVA) 		2424007015NRG24280420230031023 01/05/2023 BASUDEBA PRADHAN 2424007015WL001678 BASUDEBA PRADHAN 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491950785 Mr. BASUDEV PRADHAN UTKAL GRAMEEN BANK(607234)
160 R.UDAYAGIRI OR-24-007-009-013/7776
(RANDIVA) 		2424007015NRG24280420230031025 01/05/2023 Debaki Nayak 2424007015WL001678 Debaki Nayak 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491950786 Mrs. DEBAKI NAYAK UTKAL GRAMEEN BANK(607234)
161 R.UDAYAGIRI OR-24-007-009-013/7783
(RANDIVA) 		2424007015NRG24280420230031028 01/05/2023 Sankar Mandala 2424007015WL001678 Sankar Mandala 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491950947 Mr. SANKAR MANDAL S/O.NIRANJAN MANDAL . UTKAL GRAMEEN BANK(607234)
162 R.UDAYAGIRI OR-24-007-009-013/7792
(RANDIVA) 		2424007015NRG24280420230031030 01/05/2023 Sripati Bhuyan 2424007015WL001678 Sripati Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491950803 MR SHRIPATI BHUYAN STATE BANK OF INDIA(508548)
163 R.UDAYAGIRI OR-24-007-009-013/7797
(RANDIVA) 		2424007015NRG24280420230031032 01/05/2023 Sankarabati Nayak 2424007015WL001678 Sankarabati Nayak 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491950900 Mrs. SANKARABATI NAYAK WO SUKADEV UTKAL GRAMEEN BANK(607234)
164 R.UDAYAGIRI OR-24-007-009-013/7797
(RANDIVA) 		2424007015NRG24280420230031031 01/05/2023 Sokodev Nayak 2424007015WL001678 Sokodev Nayak 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491950946 Mr. SUKADEB NAYAK UTKAL GRAMEEN BANK(607234)
165 R.UDAYAGIRI OR-24-007-009-013/7798
(RANDIVA) 		2424007015NRG24280420230031033 01/05/2023 Sadhu Nayak 2424007015WL001678 Sadhu Nayak 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491950805 MR SADHU NAYAK STATE BANK OF INDIA(508548)
166 R.UDAYAGIRI OR-24-007-009-013/7799
(RANDIVA) 		2424007015NRG24280420230031035 01/05/2023 Bhimo Nayak 2424007015WL001678 Bhimo Nayak 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491950787 Mr. BHIMA NAYAK UTKAL GRAMEEN BANK(607234)
167 R.UDAYAGIRI OR-24-007-009-013/7802
(RANDIVA) 		2424007015NRG24280420230031037 01/05/2023 Landa Raita 2424007015WL001678 Landa Raita 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491950802 Mr. LANDA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 93852 93852
Total 209508 209508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007015_010523APB_FTO_68204 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
2 R.UDAYAGIRI OR2424007015_010523APB_FTO_68204 RUSHIKULYA GRAMYA BANK ANDB0008999 RGB,CHELLIGADA 1659
3 R.UDAYAGIRI OR2424007015_010523APB_FTO_68204 State Bank of India SBIN0002113 R.UDAYAGIRI 94563
4 R.UDAYAGIRI OR2424007015_010523APB_FTO_68204 State Bank of India SBIN0002113 Secretariat Branch Bhubaneswar 948
5 R.UDAYAGIRI OR2424007015_010523APB_FTO_68204 State Bank of India SBIN0008873 MAHENDRAGARH 16827
6 R.UDAYAGIRI OR2424007015_010523APB_FTO_68204 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1659
7 R.UDAYAGIRI OR2424007015_010523APB_FTO_68204 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 39816
8 R.UDAYAGIRI OR2424007015_010523APB_FTO_68204 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 52377

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